SAP Info Security Compliance Specialist 

Serbia, Central Serbia, Belgrade 

499890780

What you`ll do:

• Set standards for cross-unit IT Compliance and Governance (SOX Compliance, ISO Standards, IT Security, IT Risk Management) in a on premise and cloud environment and engage with relevant stakeholder considering a broad variety of our Product Portfolio including new technologies
• Provide a process perspective on our delivery of Solutions and Services by guiding and supporting IT Process Managers and Control Owners
• Reduce levels of variants (in processes and tools) and increase levels of automation by introducing new or changed processes and tools incl. the required change management. Develop Key Performance Indicators for measure success
• Prepare and support internal and external audits covering the defined IT scope with respect to Quality, Security and Business Continuity, SOX and Financial Statement Audit relevant Systems
• Gather and raise improvement needs from Audits, Process Managers and organizational and technological changes. Track improvements and support / escalate on a need & priority base

What you bring:

• Master’s or Bachelor´s degree or equivalents in Business Administration, Computer Science, or related field with sufficient working experience
• Strong customer focus, business acumen and business as well as IT process knowledge
• Profound knowledge in IT (Methods, Tools and Processes)
• Business Process Modelling experience (e.g. BPMN, Signavio)
• Background in SAP ERP technologies (e.g. authorizations, configuration across different solutions)
• Experience with regulatory affairs, corporate and financial governance as well as IT certifications (ISO 9001, ISO 27001, ISO 22301) or Background in SAP ERP and cloud technologies with focus on user administration, authorization management and basis administration (e.g. SAP IDM and SAP GRC (ARM, RAR, BRM, SPM) or as another option being familiar with IT Key Processes like Change & Release Management and related risks and common controls
• Expertise in process & control design, maturity ratings, gap analysis, process lifecycle management, and process-control mappings - Good to have
• Familiar with Agile Software Engineering, Deployment Tools or Test Automation Frameworks - Good to have
• Fluency in English

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